Risk Manager Intern

About Candidate

Dear Hiring Manager


I am writing this letter with genuine enthusiasm and a strong desire to express my interest at your company. With an Advanced Diploma in Financial Management, a Diploma in Accountancy, and a Higher Certificate in Commercial Accounting, along with valuable practical experience as a financial clerk and my current role as an Enterprise Management Intern, I am deeply motivated to contribute my skills and dedication to your esteemed finance team. I have also achieved.

Certificate in Ethics for internal Auditors, Certificate of Ethics in public services, Certificate in introduction to financial Management and budgeting, Certificate in introduction to project Management, Certificate in Introduction to strategic planning and Management, and Certificate in Operations Management Framework


My educational journey has instilled in me a deep understanding of financial principles, accounting practices, and strategic management. These qualifications have not only equipped me with the necessary knowledge but have also honed my analytical, problem-solving, and communication skills. I am eager to put these skills into action and embark on a rewarding position experience with your company.

During my time as a Junior Accountant Intern, I had the privilege of working on critical financial tasks, including managing accounts payable and receivable, performing reconciliations, and ensuring accurate data entry. This hands-on experience heightened my attention to detail, time management, and ability to work effectively in a collaborative environment. It also provided me with invaluable insights into the operational aspects of financial management.

My current role as an Enterprise Management Intern has been instrumental in broadening my perspective on strategic decision-making, project execution, and cross-functional collaboration. Engaging with diverse teams and analysing complex business processes have fuelled my passion for contributing innovative solutions to enhance efficiency and drive organizational growth.

I am particularly drawn to your company for its reputation as a leader in the finance industry, its commitment to excellence, and its dedication to nurturing talent. The opportunity to learn from experienced professionals while being immersed in challenging projects aligns perfectly with my aspirations.

Enclosed is my resume, which provides a comprehensive overview of my educational background and professional experiences. I am excited about the prospect of joining your finance team as an intern and am eager to discuss how I can contribute to your organization’s continued success.

Thank you for considering my application. I am looking forward to the possibility of becoming a part of your company and contributing to its dynamic finance initiatives.


Ndumeliso Oneal Maluma


Work & Experience

Enterprise Risk manager (Intern) 05/06/2023 - To date
Gauteng Department of Education

Facilitates Operational Risk Assessments under supervision. Performance risk appetite and tolerance assessments and report to Top management. Assist in Monitoring IT, Fraud, and Strategic Risk Action Plans. Providing oversight of matters of governance to management and the department. Monitor the implementation of controls and action plans. Assist in compiling quarterly reports for Risk Management Committee meetings. Provide administrative duties (i.e., taking meeting minutes, resolutions, setting up meetings, manual and electronically filing of documents) to Enterprise Risk Management office. Provide secretarial and administrative support to the office of Chief Risk Officer. Ensure the effective flow of information and documents in and out of the office. Compiled the Risk, Fraud, and Ethics awareness Brochure align to PFMA and Treasury Regulation. Ensured compliance with regulatory requirements and internal policies, maintaining financial integrity. To ensure that all documents are filed for record-keeping and audit purposes. Assist in reviewing and updating the Enterprise Risk Management policies Assist in managing office budget from the original, adjustments and year-end shifting. Assist in maintaining stakeholder (officials, managers) relationships

Junior Accountant Intern 07/01/2021 - 30/06/2022
VEI Trading and projects

Performed weekly bank reconciliations on multiple bank accounts. Completed final monthly bank reconciliations by the 5th of the month for approval by Financial Manager. Processed invoices and credit notes accurately and timely in accordance with company policies. Communicated with customers and submitted documents as required. Managed creditor’s reconciliation and monthly payment submissions. Followed company policies and procedures related to invoicing and credit notes. Controlled debtors and followed up on outstanding accounts. Sent monthly statements to customers ensuring accuracy. Reconciled intercompany loan accounts.


Investment Risk Management certificate. 2024